Valley CellarsWines
ChannelWholesale
SegmentIndependent retail
ContactKathryn Hughes
Terms7 days
Email
Phone03 9817 7576
LocationBallarat, VIC
Member since2013
Credit limit$74,000.00
Orders45
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1051 | Wholesale | 26/08 | $1,907.46 | Despatched |
| SO-2026-1075 | Wholesale | 07/06 | $843.70 | Invoiced |
| SO-2025-1092 | Wholesale | 19/04 | $682.88 | Invoiced |
| SO-2026-1242 | Wholesale | 05/07 | $1,662.21 | Invoiced |
| SO-2025-1252 | Wholesale | 06/08 | $603.96 | Invoiced |
| SO-2026-1619 | Wholesale | 17/08 | $693.66 | Invoiced |
| SO-2026-1746 | Wholesale | 28/05 | $654.72 | Invoiced |
| SO-2025-1919 | Wholesale | 13/12 | $444.84 | Invoiced |
| SO-2026-1942 | Wholesale | 17/03 | $774.95 | Invoiced |
| SO-2026-1991 | Wholesale | 11/03 | $1,291.07 | Invoiced |
| SO-2026-2017 | Wholesale | 22/02 | $226.49 | Invoiced |
| SO-2025-2071 | Wholesale | 29/06 | $774.95 | Invoiced |
| SO-2026-2163 | Wholesale | 20/08 | $226.49 | Invoiced |
| SO-2026-2466 | Wholesale | 06/05 | $603.96 | Invoiced |
| SO-2025-2476 | Wholesale | 23/09 | $1,173.48 | Invoiced |
| SO-2025-2617 | Wholesale | 11/05 | $383.24 | Invoiced |
| SO-2026-2648 | Wholesale | 04/07 | $618.97 | Invoiced |
| SO-2025-2652 | Wholesale | 10/12 | $445.72 | Invoiced |
| SO-2026-2740 | Wholesale | 31/08 | $1,296.96 | Packed |
| SO-2026-2850 | Wholesale | 21/07 | $857.34 | Invoiced |
| SO-2025-3073 | Wholesale | 20/10 | $983.79 | Invoiced |
| SO-2026-3074 | Wholesale | 19/01 | $503.70 | Invoiced |
| SO-2026-3219 | Wholesale | 13/02 | $690.47 | Invoiced |
| SO-2026-3407 | Wholesale | 15/03 | $2,191.86 | Invoiced |
| SO-2025-3422 | Wholesale | 23/12 | $2,065.58 | Invoiced |
| SO-2026-3449 | Wholesale | 04/09 | $3,233.01 | Open |
| SO-2025-3486 | Wholesale | 22/06 | $1,916.31 | Invoiced |
| SO-2026-3532 | Wholesale | 26/05 | $715.39 | Invoiced |
| SO-2026-3568 | Wholesale | 24/03 | $550.88 | Invoiced |
| SO-2026-3802 | Wholesale | 03/02 | $686.29 | Invoiced |
| SO-2026-3895 | Wholesale | 02/03 | $715.39 | Invoiced |
| SO-2026-4046 | Wholesale | 14/06 | $705.54 | Invoiced |
| SO-2025-4106 | Wholesale | 24/03 | $944.46 | Invoiced |
| SO-2025-4486 | Wholesale | 05/12 | $503.70 | Invoiced |
| SO-2026-4505 | Wholesale | 13/05 | $1,275.89 | Invoiced |
| SO-2025-4565 | Wholesale | 12/04 | $226.49 | Invoiced |
| SO-2026-4642 | Wholesale | 19/02 | $1,087.63 | Invoiced |
| SO-2025-4762 | Wholesale | 09/04 | $944.46 | Invoiced |
| SO-2026-4897 | Wholesale | 08/04 | $654.72 | Invoiced |
| SO-2026-4984 | Wholesale | 09/08 | $934.89 | Invoiced |
| SO-2026-4998 | Wholesale | 03/09 | $876.15 | Open |
| SO-2025-5105 | Wholesale | 29/03 | $1,157.37 | Invoiced |
| SO-2025-5192 | Wholesale | 24/07 | $336.93 | Invoiced |
| SO-2025-5423 | Wholesale | 23/03 | $550.88 | Invoiced |
| SO-2025-5487 | Wholesale | 22/03 | $1,291.07 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10051 | 29/08 | $1,907.46 | $0.00 | Sent |
| INV-2026-10075 | 10/06 | $843.70 | $0.00 | Paid |
| INV-2025-10092 | 22/04 | $682.88 | $0.00 | Overdue |
| INV-2026-10238 | 08/07 | $1,662.21 | $0.00 | Paid |
| INV-2025-10247 | 09/08 | $603.96 | $0.00 | Paid |
| INV-2026-10607 | 20/08 | $693.66 | $0.00 | Overdue |
| INV-2026-10731 | 31/05 | $654.72 | $0.00 | Paid |
| INV-2025-10898 | 16/12 | $444.84 | $0.00 | Paid |
| INV-2026-10921 | 20/03 | $774.95 | $0.00 | Overdue |
| INV-2026-10970 | 14/03 | $1,291.07 | $0.00 | Paid |
| INV-2026-10996 | 25/02 | $226.49 | $0.00 | Overdue |
| INV-2025-11048 | 02/07 | $774.95 | $0.00 | Overdue |
| INV-2026-11138 | 23/08 | $226.49 | $0.00 | Paid |
| INV-2026-11433 | 09/05 | $603.96 | $0.00 | Paid |
| INV-2025-11443 | 26/09 | $1,173.48 | $0.00 | Paid |
| INV-2025-11580 | 14/05 | $383.24 | $0.00 | Overdue |
| INV-2026-11609 | 07/07 | $618.97 | $0.00 | Paid |
| INV-2025-11613 | 13/12 | $445.72 | $0.00 | Overdue |
| INV-2026-11805 | 24/07 | $857.34 | $0.00 | Overdue |
| INV-2025-12024 | 23/10 | $983.79 | $0.00 | Overdue |
| INV-2026-12025 | 22/01 | $503.70 | $0.00 | Overdue |
| INV-2026-12166 | 16/02 | $690.47 | $0.00 | Overdue |
| INV-2026-12350 | 18/03 | $2,191.86 | $0.00 | Paid |
| INV-2025-12365 | 26/12 | $2,065.58 | $0.00 | Overdue |
| INV-2025-12427 | 25/06 | $1,916.31 | $0.00 | Overdue |
| INV-2026-12472 | 29/05 | $715.39 | $0.00 | Paid |
| INV-2026-12507 | 27/03 | $550.88 | $0.00 | Paid |
| INV-2026-12735 | 06/02 | $686.29 | $0.00 | Paid |
| INV-2026-12824 | 05/03 | $715.39 | $0.00 | Paid |
| INV-2026-12972 | 17/06 | $705.54 | $0.00 | Overdue |
Tax treatmentQuoted
No WET — ABN quoted
ABN95 760 559 357
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.